XML 46 R31.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Intangible Assets - Intangible (Details 2) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Jun. 30, 2015
Amortizable assets:          
Gross Carrying Value $ 50,843   $ 50,843   $ 53,853
Accumulated Amortization 13,107   13,107   16,428
Total 37,736   37,736   37,425
Total intangible assets          
Gross Carrying Value 63,839   63,839   66,841
Intangible assets, net 50,732   50,732   50,413
Amortization expense 1,100 $ 1,100 2,100 $ 1,900  
Estimated future amortization expense          
2016 (remaining 6 months) 2,906   2,906    
2017 6,277   6,277    
2018 6,158   6,158    
2019 4,836   4,836    
2020 3,835   3,835    
2021 3,685   3,685    
2022 and thereafter, including assets that have not yet begun to be amortized 10,039   10,039    
Total 37,736   37,736   37,425
Trademarks          
Amortizable assets:          
Gross Carrying Value 12,996   12,996   12,988
Total 12,996   12,996   12,988
Estimated future amortization expense          
Total 12,996   $ 12,996   12,988
Software development costs          
Intangible assets          
Weighted Average Lives     8 years    
Amortizable assets:          
Gross Carrying Value 20,663   $ 20,663   24,631
Accumulated Amortization 2,826   2,826   7,500
Total 17,837   17,837   17,131
Estimated future amortization expense          
Total 17,837   17,837   17,131
Capitalized software development costs 1,000 $ 800 $ 1,400 $ 1,400  
Patents          
Intangible assets          
Weighted Average Lives     17 years    
Amortizable assets:          
Gross Carrying Value 7,776   $ 7,776   7,206
Accumulated Amortization 1,128   1,128   994
Total 6,648   6,648   6,212
Estimated future amortization expense          
Total 6,648   $ 6,648   6,212
Developed technology          
Intangible assets          
Weighted Average Lives     11 years    
Amortizable assets:          
Gross Carrying Value 13,917   $ 13,917   13,397
Accumulated Amortization 5,169   5,169   4,528
Total 8,748   8,748   8,869
Estimated future amortization expense          
Total 8,748   $ 8,748   8,869
Customer relationships/backlog          
Intangible assets          
Weighted Average Lives     7 years    
Amortizable assets:          
Gross Carrying Value 8,487   $ 8,487   8,619
Accumulated Amortization 3,984   3,984   3,406
Total 4,503   4,503   5,213
Estimated future amortization expense          
Total $ 4,503   $ 4,503   $ 5,213